Billed Entity:
105495
LIBERTY CHRISTIAN SCHOOLS
FRN:
1574011
Funding Year:
2007
470#:
983790000596474
471#:
546985
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,833.60
Last Date of Service:
 
Disbursed Amount:
$1,587.53
Payment Mode:
BEAR
Remaining:
$246.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
40
40
Requested Amount:
$1,833.60
$1,833.60